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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : Géo Vallées Géomètres-Experts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | Géo Vallées Géomètres-Experts |
| Siren | 520560327 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001785 |
| Management number | 2010B00282 |
| Activity code | 7112A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 240.00 | 117 240.00 | 117 240.00 | |
014 Intangible Assets - Other | 35 399.00 | 28 270.00 | 7 129.00 | 35 399.00 |
028 Tangible Assets | 121 327.00 | 89 039.00 | 32 287.00 | 121 327.00 |
040 Financial Assets | 6 902.00 | 6 902.00 | 6 902.00 | |
044 Total Fixed Assets | 280 868.00 | 117 310.00 | 163 558.00 | 280 868.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 133 882.00 | 133 882.00 | 133 882.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 253 370.00 | 253 370.00 | 253 370.00 | |
092 Prepaid expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 393 783.00 | 393 783.00 | 393 783.00 | |
110 Total Assets | 674 650.00 | 117 310.00 | 557 341.00 | 674 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 217 371.00 | |||
136 Profit for the Year | 83 168.00 | |||
142 Total Equity - Total I | 306 538.00 | |||
156 Loans and similar debts | 78 751.00 | |||
164 Advances and down payments received on current orders | 5 889.00 | |||
166 Suppliers and related accounts | 18 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 782.00 | |||
172 Other debts | 147 359.00 | |||
176 Total debts | 250 802.00 | |||
180 Liabilities Total | 557 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 262.00 | |||
195 Of which payables due in more than one year | 50 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 38 900.00 | 38 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 800.00 | 9 800.00 | ||
482 INCREASES Financial Assets | 561.00 | 561.00 | ||
490 Total Fixed Assets (Gross Value) | 231 606.00 | 231 606.00 | ||
492 Total Fixed Assets (Increases) | 49 262.00 | 49 262.00 | ||
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